→ Hellmann Worldwide Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 56 PCS with a total weight of 12403 Kilograms arrived on 2020-08-18 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 85.195 kgm 0.192 mtq automotive parts file no. 477 8326 1/ 60 80 40 cms not stackable.

Cargo Details
Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL

Contact Details: 15700 CIUDAD DE MEXICO CMX [Telephone Number]
Shipper
HELLMANN WORLDWIDE LOGISTICS
AIR SEA GMBH CO. KG
INDUSTRIESTR. 102
21107 HAMBURG

Contact Details: GERMANY [Telephone Number]
Notify Party
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL


Contact Details: 15700 CIUDAD DE MEXICO CMX [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty56 PCS
Manifest Weight12403 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9200691 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-18
Container Cargo Description
Container #PiecesDescription
INKU6381626561 PACKAGE(S) 85.195 KGM 0.192 MTQ AUTOMOTIVE PARTS FILE NO. 477 8326 1/ 60 80 40 CMS NOT STACKABLE
INKU6381626PRO FORMA INV: 70219281 INVOICE NO: 5163950 INVOICE NO: 426958 INVOICE NUMBER: 412706709
INKU6381626INVOICE NO: 17975 INVOICE NO: 20202077 INVOICE NO: 429760 429761 FACTURA NO:
INKU6381626635271 INVOICE NO: 93443175 93443176 INVOICE NUMBER: 412706264 INVOICE NO: 4901186529
INKU63816264901186530 INVOICE NO: VRE2005909 INVOICE NO: 461247 INVOICE NO: VRE2005889 INVOICE NO:
INKU63816268120055777 INVOICE NO: 7585835 7585846 7585237 7585236 7585208 7585159
INKU63816267585160 7584971 7584974 7583682 INVOICE NUMBER: 412706061 INVOICE NUMBER: 412706055
INKU6381626INVOICE NUMBER: 412706060 412706059 INVOICE NO: 364013 364014
INKU6381626PRO FORMA INV: 70219281 INVOICE NO: 5163950 INVOICE NO: 426958 INVOICE NUMBER: 412706709
INKU6381626INVOICE NO: 17975 INVOICE NO: 20202077 INVOICE NO: 429760 429761 FACTURA NO:
INKU6381626635271 INVOICE NO: 93443175 93443176 INVOICE NUMBER: 412706264 INVOICE NO: 4901186529
INKU63816264901186530 INVOICE NO: VRE2005909 INVOICE NO: 461247 INVOICE NO: VRE2005889 INVOICE NO:
INKU63816268120055777 INVOICE NO: 7585835 7585846 7585237 7585236 7585208 7585159
INKU63816267585160 7584971 7584974 7583682 INVOICE NUMBER: 412706061 INVOICE NUMBER: 412706055
INKU6381626INVOICE NUMBER: 412706060 412706059 INVOICE NO: 364013 364014
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1422585 () 0VB6KMaster FROB12020-08-05 / 2020-08-19
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